損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 103.43 | 7.46 | 99.28 | 7.02 | 1.9 | 3.26 | 0.23 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | -6.9 | 2.79 | 25.68 | 2.77 | 26.48 | 0.02 | -33.33 | 0.58 | -57.97 | 1.23 | 26.8 | 0.99 | 39.44 | 0.00 | 0 | 226 | 0.0 | 3.53 | 15.74 |
| 2024 (4) | 96.25 | 11.53 | 92.77 | 11.53 | 1.84 | 14.29 | 0.23 | 21.05 | 0.25 | 13.64 | 0.01 | 0.0 | 0.21 | 5.0 | 0 | 0 | 0 | 0 | 0.01 | -96.43 | 0 | 0 | 0 | 0 | 0.58 | -4.92 | 2.22 | 5.21 | 2.19 | 25.86 | 0.03 | -91.89 | 1.38 | -92.05 | 0.97 | 25.97 | 0.71 | 42.0 | 0.00 | 0 | 226 | 0.0 | 3.05 | 4.1 |
| 2023 (3) | 86.3 | 25.88 | 83.18 | 11.64 | 1.61 | -4.73 | 0.19 | 46.15 | 0.22 | 0.0 | 0.01 | 0.0 | 0.2 | 5.26 | 0 | 0 | 0 | 0 | 0.28 | 833.33 | 0 | 0 | -0.01 | 0 | 0.61 | 0 | 2.11 | 0 | 1.74 | 0 | 0.37 | 1750.0 | 17.36 | 0 | 0.77 | 0 | 0.50 | 0 | 0.00 | 0 | 226 | 0.0 | 2.93 | 0 |
| 2022 (2) | 68.56 | -14.76 | 74.51 | -5.01 | 1.69 | 19.86 | 0.13 | 18.18 | 0.22 | -18.52 | 0.01 | 0.0 | 0.19 | 5.56 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | -0.27 | 0 | -0.07 | 0 | -7.71 | 0 | -7.73 | 0 | 0.02 | 100.0 | 0.00 | 0 | -3.42 | 0 | -3.39 | 0 | 0.00 | 0 | 226 | 0.0 | -6.97 | 0 |
| 2021 (1) | 80.43 | 27.59 | 78.44 | 12.43 | 1.41 | -10.19 | 0.11 | -8.33 | 0.27 | 50.0 | 0.01 | 0.0 | 0.18 | -5.26 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.07 | -56.25 | 0.6 | -58.9 | 1.18 | 0 | 1.17 | 0 | 0.01 | -95.0 | 0.49 | 0 | 0.52 | 0 | 0.25 | 0 | 0.00 | 0 | 226 | 0.0 | 1.92 | 0 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 16.24 | -44.57 | -26.81 | 15.33 | -43.93 | -27.86 | 0.42 | -39.13 | 20.0 | 0.03 | -66.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -69.57 | -22.22 | 0.57 | -61.74 | -16.18 | 0.57 | -61.22 | -16.18 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.25 | -61.54 | -16.67 | 0.22 | -60.0 | -15.38 | 0.25 | -79.67 | -16.67 | 226 | 0.0 | 0.0 | 0.72 | -56.63 | -18.18 |
| 25Q4 (7) | 29.3 | 11.96 | -2.88 | 27.34 | 7.64 | -4.64 | 0.69 | 91.67 | -14.81 | 0.09 | 350.0 | 0.0 | 0.04 | -20.0 | -33.33 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 666.67 | 43.75 | 1.49 | 238.64 | 75.29 | 1.47 | 234.09 | 79.27 | 0.02 | 0 | -33.33 | 1.08 | 0 | -70.0 | 0.65 | 242.11 | 80.56 | 0.55 | 205.56 | 89.66 | 1.23 | 115.79 | 26.8 | 226 | 0.0 | 0.0 | 1.66 | 167.74 | 56.6 |
| 25Q3 (6) | 26.17 | 1.55 | 13.29 | 25.4 | 0.43 | 14.21 | 0.36 | -26.53 | 24.14 | 0.02 | -77.78 | -33.33 | 0.05 | 0.0 | -28.57 | 0 | -100.0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -84.21 | -88.0 | 0.44 | 144.44 | -46.34 | 0.44 | 144.44 | -46.34 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.19 | 137.5 | -47.22 | 0.18 | 0 | -28.0 | 0.57 | 50.0 | -5.0 | 226 | 0.0 | 0.0 | 0.62 | 67.57 | -40.38 |
| 25Q2 (5) | 25.77 | 16.13 | 10.98 | 25.29 | 19.01 | 10.68 | 0.49 | 40.0 | 13.95 | 0.09 | 200.0 | 12.5 | 0.05 | -16.67 | -28.57 | 0.01 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 111.11 | 90.0 | 0.18 | -73.53 | 260.0 | 0.18 | -73.53 | 260.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.08 | -73.33 | 300.0 | -0.00 | -100.0 | 100.0 | 0.38 | 26.67 | 58.33 | 226 | 0.0 | 0.0 | 0.37 | -57.95 | 42.31 |
| 25Q1 (4) | 22.19 | -26.45 | 0.0 | 21.25 | -25.88 | 0.0 | 0.35 | -56.79 | 0.0 | 0.03 | -66.67 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -43.75 | 0.0 | 0.68 | -20.0 | 0.0 | 0.68 | -17.07 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.30 | -16.67 | 0.0 | 0.26 | -10.34 | 0.0 | 0.30 | -69.07 | 0.0 | 226 | 0.0 | 0.0 | 0.88 | -16.98 | 0.0 |
| 24Q4 (3) | 30.17 | 30.61 | 0.0 | 28.67 | 28.91 | 0.0 | 0.81 | 179.31 | 0.0 | 0.09 | 200.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | -36.0 | 0.0 | 0.85 | 3.66 | 0.0 | 0.82 | 0.0 | 0.0 | 0.03 | 0 | 0.0 | 3.60 | 0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.29 | 16.0 | 0.0 | 0.97 | 61.67 | 0.0 | 226 | 0.0 | 0.0 | 1.06 | 1.92 | 0.0 |
| 24Q3 (2) | 23.1 | -0.52 | 0.0 | 22.24 | -2.67 | 0.0 | 0.29 | -32.56 | 0.0 | 0.03 | -62.5 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.25 | 150.0 | 0.0 | 0.82 | 1540.0 | 0.0 | 0.82 | 1540.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.36 | 1700.0 | 0.0 | 0.25 | 1350.0 | 0.0 | 0.60 | 150.0 | 0.0 | 226 | 0.0 | 0.0 | 1.04 | 300.0 | 0.0 |
| 24Q2 (1) | 23.22 | 0.0 | 0.0 | 22.85 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 226 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 |